Muster Roll No. : 9483	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2404051/2021-2022/183527/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/RC/10469480	Work Name : Imp.road with culvert from Dhemananali Khiching RD Road to D.Nali Village Under Tangabila G.p (2404051020/RC/10469480)

Measurement Book Detail

MB NO.  3        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINAY KUMAR NAIK(Self) OR-04-051-020-003/27173 ST DHEMANANALI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064606 Credited 02/09/2021   2 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064606   3 SUSAMA NAIK(Wife) OR-04-051-020-003/27156 OTHER DHEMANANALI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064606   4 KABITA NAIK(Self) OR-04-051-020-003/27175 ST DHEMANANALI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064606 Credited 02/09/2021   5 RANJAN KUMAR NAIK(Self) OR-04-051-020-003/27174 ST DHEMANANALI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL064606 Credited 02/09/2021   6 SUMITRA NAIK(Wife) OR-04-051-020-003/27174 ST DHEMANANALI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL064606 Credited 02/09/2021   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3440 Average Per labour 573.3333

Total man days : 16